How To Fix FAR_MAN_BS_MSG035 - Please enter a currency for the payment amount (item &1).

FAR_MAN_BS_MSG035 - Overview

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 035

• Message text: Please enter a currency for the payment amount (item &1).

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FAR_MAN_BS_MSG035 - Details

• The SAP error message FAR_MAN_BS_MSG035, which states "Please enter a currency for the payment amount (item &1)," typically occurs in the context of financial transactions, particularly when dealing with payment processing in the SAP system. This error indicates that a currency has not been specified for a payment amount in a financial document or transaction.
  
  Cause:
  
  Missing Currency Field: The payment amount field is likely missing a currency code. This can happen if the user did not enter a currency when creating or modifying the payment item.
  
  Configuration Issues: There may be configuration issues in the financial module that do not allow for the currency to be automatically populated.
  Data Entry Error: The user may have overlooked entering the currency while processing the payment.
  Integration Issues: If the payment is being processed through an interface or integration with another system, there may be a failure in passing the currency information.
  
  
  Solution:
  
  Enter Currency Manually: Go to the